Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
07/03/2022 | OWN/2021-22/R/23 | Direct Receipts | 13,857 | 11/03/2022 | OWN/2021-22/P/27 | Expenditures | 990 | 11/03/2022 | OWN/2021-22/C/10 | 12,867 | ||||
10/03/2022 | OWN/2021-22/R/24 | Direct Receipts | 18,312 | 11/03/2022 | OWN/2021-22/P/28 | Expenditures | 1,313 | 11/03/2022 | OWN/2021-22/C/11 | 16,999 | ||||
29/03/2022 | OWN/2021-22/R/25 | Direct Receipts | 3,600 | 28/03/2022 | OWN/2021-22/P/29 | Expenditures | 49,500 | 28/03/2022 | OWN/2021-22/C/12 | 97,000 | ||||
29/03/2022 | OWN/2021-22/R/26 | Direct Receipts | 28,668 | 28/03/2022 | OWN/2021-22/P/30 | Expenditures | 42,000 | 31/03/2022 | OWN/2021-22/C/13 | 47,910 | ||||
29/03/2022 | OWN/2021-22/R/27 | Direct Receipts | 5,100 | 28/03/2022 | OWN/2021-22/P/31 | Expenditures | 3,500 | |||||||
29/03/2022 | OWN/2021-22/R/28 | Direct Receipts | 850 | 28/03/2022 | OWN/2021-22/P/32 | Expenditures | 2,000 | |||||||
29/03/2022 | OWN/2021-22/R/29 | Direct Receipts | 2,300 | 28/03/2022 | OWN/2021-22/P/33 | Expenditures | 10,219 | |||||||
29/03/2022 | OWN/2021-22/R/30 | Direct Receipts | 7,392 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/31 | Direct Receipts | 99,800 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 06:36:24 PM. |